Expenditure Details

Amount $250.33
Date 08/25/2017
Committee Michael Owens for Fcps
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-1809573
Cover Type Report
Description Schedule D (Itemization of Expenditures): Facebook Boost Ad
Payee City Menlo Park
Payee State CA
Payee Postal Code 94025
Expenditure Category Unknown